Voucher Wise Summary Report
Opening Balance | 754,693.39 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 5,000 | 03/04/2019 | FFC/2019-20/P/1 | 10,000 | 05/04/2019 | OWN/2019-20/C/1 | 7,800 | ||||||
05/04/2019 | OWN/2019-20/P/2 | 2,600 | 05/04/2019 | OWN/2019-20/C/2 | 12,107 | |||||||||
05/04/2019 | OWN/2019-20/P/3 | 3,500 | 08/04/2019 | OWN/2019-20/C/3 | 5,000 | |||||||||
05/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
14/04/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/1 | 8,569 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 2,190 | ||||||||||||
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